The World-Wide Fund for Nature Inc. (WWF) is an international NGO, founded in 1961 that works in the field of wilderness preservation and the reduction of human impact on the environment. It was formerly named the World Wildlife Fund, which remains its official name in Canada and the USA.Prepare and send vouchers for all expenses of the project office in ACCPAC. Prepare and send monthly cash and bank reconciliation reports.Prepare and forward monthly funds requisition on time. Keep petty cash and maintain a cash book. Prepare the project’s financial report every month. Responsible for the Tax deduction, deposit, and online uploading of the tax statement. Make salary payments for short-term, Part-time staff according to rules and regulations. Make procurements according to the project requirement and organizational rules and policies. Maintain attendance register and leave records of all employees working in the project office. Maintain a complete record of advances, medical claims, travel claims, overtime, and mobile entitlements. Keep records and maintenance of all office assets. Supervise the drivers, office boy and Watchman cum Housekeeper in all relevant matters. Prepare and send vehicle monitoring sheets regularly. Keep vehicles and bikes in good condition. Supervise/maintain logbooks of all vehicles, bikes, and generators. Arrange meetings, workshops, and events as and when asked by the supervisor. Responsible for the good working of all office equipment/appliances like computers, Laptops, Printers, Scanner, etc. Responsible for all office administrative matters. Responsible for Record keeping office inventory.

AL Mehboob Welfare Society is a local base NGO which is working in district Barkhan since 2006. It has completed some project in the area with the help of different donors like Aurat foundation (GEP) USAID, TVO, Natpow ,BISP and PPAF.

Pak Plus is a non-profit, non-governmental organization supporting people living with HIV & AIDS (PLHIV) in Punjab, Pakistan. It was founded in 2002 in Lahore by a female PLHIV in response to the growing number of infected people, facing stigma and discrimination due to their HIV status.Pak Plus has been providing care and support services to PLHIV throughout Punjab through its main office at Lahore. Pak Plus Society is going to scale up its program under Global Fund Round 9 at Punjab and would provide comprehensive care and support services to PLHIV.Presently I am working as Admin & Finance Officer under The Global Fund Project (Round-09) and my responsibilities are: • Development of Chart of Accounts with detail classifications• Budget Monitoring, Evaluation & Reporting• Project based Costing, Monitoring & Reporting • Preparation of Management & Financial Reports• Managing & Monitoring Accounts Receivables, Parables, Ageing of receivables & parables, Invoicing, Taxation etc• Evaluation of Internal Control System of the organizations with a view to further improve and strengthen the existing system and compliance with organization as well as International Standards, rules & regulations• Preparation of Internal Control Checks for financial activities• Financial reporting to higher management and donor organization.• Manage financial and administrative activities including asset management.• Prepare monthly and quarterly financial projections and reconciliation. • Prepares all types of vouchers and post approved vouchers in Quick book.• Prepare Bank reconciliations and daily cash closing statements.• Prepare and disburse salaries of office staff.• Update inventory of assets on regular basis.• Supervise procurement activities.• Deduct tax at source, deposit and prepare tax statements & tax returns.